SAP ABAP Data Element - Index M, page 20
Data Element - M
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Loading check: Higher-level handling unit | CHAR | ||
| 2 | Loading check: Lower-level handling unit | CHAR | ||
| 3 | Bar Code field for Dynamic screen 0107 | CHAR | ||
| 4 | Bar Code field for Shipment Number | CHAR | ||
| 5 | Total no. of transfer orders to be selected by the system | INT4 | ||
| 6 | Pushbutton: TO Execution | CHAR | ||
| 7 | Loading check: Unload | CHAR | ||
| 8 | Pushbutton: Undo for loading/unloading | CHAR | ||
| 9 | Pushbutton: Unpack HU | CHAR | ||
| 10 | RF - Unit of Measurement | UNIT | ||
| 11 | Pushbutton: Unpack from Delivery Header screen | CHAR | ||
| 12 | Personnel Subarea Grouping for Appraisals | NUMC | ||
| 13 | Bar Code Field for the Delivery | CHAR | ||
| 14 | Box title: HU Views | CHAR | ||
| 15 | Pushbutton: HU: WM option | CHAR | ||
| 16 | Pushbutton: WM view for HU | CHAR | ||
| 17 | Box title: Zero count | CHAR | ||
| 18 | HTTP Header Field: Accept | CHAR | ||
| 19 | Counter Entry Used in Customization | CHAR | ||
| 20 | Device Type | CHAR | ||
| 21 | Default Style | CHAR | ||
| 22 | Default Value List | CHAR | ||
| 23 | Default value | CHAR | ||
| 24 | Entry Point Indicator | CHAR | ||
| 25 | Do Not Display Flag - System Level | CHAR | ||
| 26 | Event | CHAR | ||
| 27 | Event Description | CHAR | ||
| 28 | Event Option Name | CHAR | ||
| 29 | Event Sequence | NUMC | ||
| 30 | Field Description | CHAR | ||
| 31 | Field Description | CHAR | ||
| 32 | Field Name | CHAR | ||
| 33 | HTTP host | CHAR | ||
| 34 | Device ID | CHAR | ||
| 35 | Image | CHAR | ||
| 36 | Image Description | CHAR | ||
| 37 | Image Flag | CHAR | ||
| 38 | Input Field Indicator | CHAR | ||
| 39 | Link Name | CHAR | ||
| 40 | Main Menu Logical Name | CHAR | ||
| 41 | Main Menu Title | CHAR | ||
| 42 | Menu | CHAR | ||
| 43 | Menu Flag | CHAR | ||
| 44 | Mini Scenario Description | CHAR | ||
| 45 | Mini Scenario Description - long text for PDA | CHAR | ||
| 46 | Mini Scenario Description - short text for WAP | CHAR | ||
| 47 | Mini Scenario ID | NUMC | ||
| 48 | Name of Attribute | CHAR | ||
| 49 | Next Template | CHAR | ||
| 50 | Menu Option | CHAR | ||
| 51 | Menu Option Description | CHAR | ||
| 52 | Parameter String Code | NUMC | ||
| 53 | HTTP port | CHAR | ||
| 54 | Entry Priority | INT1 | ||
| 55 | Personalization Profile Definition | CHAR | ||
| 56 | Personalization Profile Description | CHAR | ||
| 57 | Quantity (in char format) | CHAR | ||
| 58 | Sequence | NUMC | ||
| 59 | Service Type | CHAR | ||
| 60 | Skip Back Flag | CHAR | ||
| 61 | Default Style Description | CHAR | ||
| 62 | Sub-Menu Flag | CHAR | ||
| 63 | System Default Value | CHAR | ||
| 64 | Template Name | CHAR | ||
| 65 | Template | CHAR | ||
| 66 | Profile Template Description | CHAR | ||
| 67 | HTTP Header Field: User Agent | CHAR | ||
| 68 | HTTP URL | CHAR | ||
| 69 | Value of Attribute | CHAR | ||
| 70 | Categories modifier | NUMC | ||
| 71 | Compensation modifier | NUMC | ||
| 72 | Control for default values | CHAR | ||
| 73 | Multiple entry of events | CHAR | ||
| 74 | RP-DSV: Sort Modifier | NUMC | ||
| 75 | CUA code in extensions | CHAR | ||
| 76 | Screen number | CHAR | ||
| 77 | Employee | NUMC | ||
| 78 | A/R contract category | CHAR | ||
| 79 | Arrangement | CHAR | ||
| 80 | Modification type | CHAR | ||
| 81 | Administration Information | CHAR | ||
| 82 | PlanNo. | NUMC | ||
| 83 | Model selection procedure | CHAR | ||
| 84 | Model Selection Indicator | CHAR | ||
| 85 | Component | CHAR | ||
| 86 | Indicator: Manual Change / by System for Export Control | CHAR | ||
| 87 | Counter | CHAR | ||
| 88 | Global company grouping code | CHAR | ||
| 89 | Module pool name | CHAR | ||
| 90 | Last changed on | DATS | ||
| 91 | Employee Grouping for MC - Defaults | CHAR | ||
| 92 | Component documentation | CHAR | ||
| 93 | Documentation | CHAR | ||
| 94 | Processing mode of data transfer | CHAR | ||
| 95 | Mode | CHAR | ||
| 96 | Payment Model | CHAR | ||
| 97 | Payment model - text | CHAR | ||
| 98 | Components | CHAR | ||
| 99 | Results of Distribution Run (Table DDXTT) | CHAR | ||
| 100 | Mode name of Intermode Communication (IMC) | CHAR | ||
| 101 | Tax procedure | CHAR | ||
| 102 | Identifier for Process Model | CHAR | ||
| 103 | Name of process model | CHAR | ||
| 104 | Model name | CHAR | ||
| 105 | Model for generated objects | CHAR | ||
| 106 | Short description of view of distribution model | CHAR | ||
| 107 | Mode name of Intermode Communication (IMC) | CHAR | ||
| 108 | Mode for class search | CHAR | ||
| 109 | Mode (display/edit) | CHAR | ||
| 110 | Mode type ofder Intermodus-Kommunikation | CHAR | ||
| 111 | Selection Field for Background Processing Mode | CHAR | ||
| 112 | Run Mode Direct Input (Test Run, Update Run) | CHAR | ||
| 113 | Selection Field for Dialog Processing Mode | CHAR | ||
| 114 | Posting method | CHAR | ||
| 115 | Mode | CHAR | ||
| 116 | Maintenance Mode | CHAR | ||
| 117 | Display Mode | CHAR | ||
| 118 | Function exit | CHAR | ||
| 119 | Modification Group | CHAR | ||
| 120 | Posting modifications | CHAR | ||
| 121 | Modifications CP | CHAR | ||
| 122 | Module for indirect valuation | CHAR | ||
| 123 | Source Sysytem Component ID for RBD | CHAR | ||
| 124 | Employee Grouping for Absence Valuation | CHAR | ||
| 125 | Employee Subgroup Grouping for Time Quota Types | CHAR | ||
| 126 | Modifications | DEC | ||
| 127 | Cost Value Changed By | CHAR | ||
| 128 | Checkbox | CHAR | ||
| 129 | Indicator: display or change mode | CHAR | ||
| 130 | Rule group: Cumulation of times/quotas | CHAR | ||
| 131 | Time type determination group | CHAR | ||
| 132 | Module variant indicator for valuation | CHAR | ||
| 133 | Mode to Hide/Show Nodes in Characteristic Matrix | CHAR | ||
| 134 | Reduction method for indirect valuation | CHAR | ||
| 135 | Modification ID | CHAR | ||
| 136 | Use of Subroutine | CHAR | ||
| 137 | Use of Subroutine | CHAR | ||
| 138 | Length of Module Information | NUMC | ||
| 139 | Lines to be modified | INT4 | ||
| 140 | Line number in module | CHAR | ||
| 141 | Popup level | INT4 | ||
| 142 | Employee Grouping for Multiple Checks | CHAR | ||
| 143 | Enhancement | CHAR | ||
| 144 | Member type | CHAR | ||
| 145 | Module Name | CHAR | ||
| 146 | Name | CHAR | ||
| 147 | Module Name | CHAR | ||
| 148 | Coding Block Modification Number | NUMC | ||
| 149 | Number of Information Module | CHAR | ||
| 150 | Field name for dictionary reference for ALE object type | CHAR | ||
| 151 | Table name for dictionary reference for ALE object type | CHAR | ||
| 152 | Short description of filter object type | CHAR | ||
| 153 | ALE Object Type | CHAR | ||
| 154 | Object value | CHAR | ||
| 155 | MDM: Object value | CHAR | ||
| 156 | Short description of filter object values | CHAR | ||
| 157 | Activity category with value table (modus operandi) | CHAR | ||
| 158 | Module Pool Name | CHAR | ||
| 159 | New queue assignment | CHAR | ||
| 160 | Modification rule for average bases | CHAR | ||
| 161 | Storage of examination area | CHAR | ||
| 162 | Special payment modifier (to date) | CHAR | ||
| 163 | Module pool name | CHAR | ||
| 164 | Module specification | CHAR | ||
| 165 | Project status (active, non-active, partially active) | CHAR | ||
| 166 | Status of an object | CHAR | ||
| 167 | Modification status of an object | CHAR | ||
| 168 | CC/PA Modifier for Social Insurance (France) | NUMC | ||
| 169 | Special payment grouping | NUMC | ||
| 170 | Modification indicator for number field | CHAR | ||
| 171 | Modification indicator for rate | CHAR | ||
| 172 | Modification indicator for amount | CHAR | ||
| 173 | Short text | CHAR | ||
| 174 | Info module title | CHAR | ||
| 175 | Component type | CHAR | ||
| 176 | Type of adjustment for average calculation bases | CHAR | ||
| 177 | Type of table modifications | CHAR | ||
| 178 | Ability to overwrite basic pay | CHAR | ||
| 179 | Editing Module | CHAR | ||
| 180 | Extraction Mod. or Inbound Module Determined During Load | CHAR | ||
| 181 | Verifikation : Name of C module | CHAR | ||
| 182 | Module Pool Name | CHAR | ||
| 183 | Last Changed By | CHAR | ||
| 184 | Mode | CHAR | ||
| 185 | IS-H: Mode of Billing Run (Active only for Rel. 2.24!!) | CHAR | ||
| 186 | External mode | INT1 | ||
| 187 | Session for reading indices (CHVW) | CHAR | ||
| 188 | IS-H: Mode Indicator for Update | CHAR | ||
| 189 | Mode for Manual Results Analysis Data | CHAR | ||
| 190 | Mode B=Batch Input, T=Test | CHAR | ||
| 191 | Operation type | CHAR | ||
| 192 | Display type | CHAR | ||
| 193 | Mode for generating PC | CHAR | ||
| 194 | Modified warehouse number | CHAR | ||
| 195 | SAP enhancements | CHAR | ||
| 196 | Number of MODIFY Attempts | DEC | ||
| 197 | Changed On | DATS | ||
| 198 | Execution Location (Source, Target, Workplace) | CHAR | ||
| 199 | Display components | CHAR | ||
| 200 | average number of sessions per user | FLTP | ||
| 201 | Enhancement | CHAR | ||
| 202 | Mode for MATGRP | CHAR | ||
| 203 | Work mode of the external planning system | NUMC | ||
| 204 | Last Changed At | TIMS | ||
| 205 | Mode for WLVA_SINGLE_CHANGE | CHAR | ||
| 206 | Sickness modifier | NUMC | ||
| 207 | Schedule Manager: Monitor Supported | CHAR | ||
| 208 | Model group | CHAR | ||
| 209 | Common Agricultural Policy: CAP products group-Foreign Trade | CHAR | ||
| 210 | Type Identification | CHAR | ||
| 211 | Current month in individual period | DEC | ||
| 212 | Country Grouping | CHAR | ||
| 213 | Component 709: Country modifier without check against T500L | CHAR | ||
| 214 | Country grouping | NUMC | ||
| 215 | Country grouping (source) | CHAR | ||
| 216 | Country grouping (target) | CHAR | ||
| 217 | Country grouping | CHAR | ||
| 218 | Mole quantity exponent | INT2 | ||
| 219 | Communication Check | CHAR | ||
| 220 | Evaluation mode | CHAR | ||
| 221 | Calendar: Days in a month | CHAR | ||
| 222 | Months 1 | NUMC | ||
| 223 | Last day of the month | DATS | ||
| 224 | First day of the month | DATS | ||
| 225 | Name of the month | CHAR | ||
| 226 | Fiscal period | NUMC | ||
| 227 | Fiscal Period with Which an Advance Tax Return Period Starts | NUMC | ||
| 228 | Fiscal Period with Which an Advance Tax Return Period Ends | NUMC | ||
| 229 | Fiscal Month | NUMC | ||
| 230 | Energy feeding month | NUMC | ||
| 231 | Month in which levy is applied | NUMC | ||
| 232 | Document Life in Months | NUMC | ||
| 233 | Account Life in Months | NUMC | ||
| 234 | Fiscal Month (Batch Input Field) | CHAR | ||
| 235 | Period | CHAR | ||
| 236 | Month number for creditworthiness | CHAR | ||
| 237 | Outdated: Fiscal period - do NOT use!!! | NUMC | ||
| 238 | Period for Input VAT Turkey | CHAR | ||
| 239 | IS-M/SD: Type of valuation ( - / quantity / qty*price ) | CHAR | ||
| 240 | IS-M/SD: Type of monetary valuation of commission | CHAR | ||
| 241 | IS-M/SD: Type of monetary valuation for home delivery sett. | CHAR | ||
| 242 | Month up to which settlement period is valid | NUMC | ||
| 243 | Keyword for 'Monthly-Based' | CHAR | ||
| 244 | Monday | DATS | ||
| 245 | Selection field for start day: 'Monday' | CHAR | ||
| 246 | Total Debit Amounts | CHAR | ||
| 247 | Month/day | NUMC | ||
| 248 | Total Credit Amounts | CHAR | ||
| 249 | SD monitor: CALL by SD monitor | CHAR | ||
| 250 | Sales Order Item: Confirmed Delivery Date | DATS | ||
| 251 | Sales Order Item: Indicator for Multiple Schedule Lines | CHAR | ||
| 252 | Sales Document: Order Reason Description | CHAR | ||
| 253 | Sales Document Item: Rejection Reason Description | CHAR | ||
| 254 | SO Monitor: Select Complete Sales Order for Item SelCriteria | CHAR | ||
| 255 | SO Monitor: Select All Orders Irrespective of Status | CHAR | ||
| 256 | SO Monitor: Select Backorders | CHAR | ||
| 257 | SO Monitor: Select Sales Orders with Credit Limit Block | CHAR | ||
| 258 | SO Monitor: Select Sales Orders with Delivery Block | CHAR | ||
| 259 | SO Monitor: Select Sales Orders with Incompleteness | CHAR | ||
| 260 | SO Monitor: Select SOs with Late GR for Indiv. Procurement | CHAR | ||
| 261 | SO Monitor: Select SOs w/ Missing Order Acknowledgement | CHAR | ||
| 262 | SO Monitor: Select SOs w/ Missing Inv. for Third-Party Delv. | CHAR | ||
| 263 | SO Monitor: Select Sales Orders with Late Confirmation | CHAR | ||
| 264 | SO Monitor: Select Open Sales Orders | CHAR | ||
| 265 | SO Monitor: Select Sales Orders with Open Goods Issue | CHAR | ||
| 266 | SO Monitor: Select Sales Orders With Incomplete Processing | CHAR | ||
| 267 | SO Monitor: Select Sales Orders with Specific Proc. Status | CHAR | ||
| 268 | SO Monitor: Select Sales Orders with Unconfirmed Items | CHAR | ||
| 269 | liveCache: Activate RZ20 | CHAR | ||
| 270 | Data cluster MONI: Long raw | LRAW | ||
| 271 | Number of monitor runs after stop job | INT4 | ||
| 272 | Indicator: for assembly order procedures | CHAR | ||
| 273 | Length of import period in months | NUMC | ||
| 274 | First day of the second half of the month | NUMC | ||
| 275 | First day of the second half of the month | NUMC | ||
| 276 | Name of Monitored SAP System | CHAR | ||
| 277 | Basic reduction (youth plan) | NUMC | ||
| 278 | Basic amount 100% or 108% | CHAR | ||
| 279 | Basic amount for calculation of reduction | CHAR | ||
| 280 | Monday | CHAR | ||
| 281 | Assembly procurement. Initialization necessary | CHAR | ||
| 282 | Monday flag | CHAR | ||
| 283 | Beginning balance | CHAR | ||
| 284 | Amount (right-justified with +/- sign) | CHAR | ||
| 285 | Assembly Procurement. For use in FV45EFMA | CHAR | ||
| 286 | Month | NUMC | ||
| 287 | Month | NUMC | ||
| 288 | Monthly Interest Calculation | CHAR | ||
| 289 | Day in Month for Service | CHAR | ||
| 290 | Time interval unit "Months" | CHAR | ||
| 291 | Months relevant for the departure-bonus | DEC | ||
| 292 | Number of Months, Move-In/Move-Out | DEC | ||
| 293 | Number of Months: Standard | DEC | ||
| 294 | Frequency of Service in Months | CHAR | ||
| 295 | Month | NUMC | ||
| 296 | Calendar Month | NUMC | ||
| 297 | Indicator: Month/Year | CHAR | ||
| 298 | Amount | DEC | ||
| 299 | Payment History, Clearing Month | CHAR | ||
| 300 | Number of the month | NUMC | ||
| 301 | Month value for creditworthiness | CHAR | ||
| 302 | Analysis Period for Payments (in Months) | NUMC | ||
| 303 | 1st period with dynamic closing | NUMC | ||
| 304 | 1st Period After 4.6C Upgrade | NUMC | ||
| 305 | Percentage | CHAR | ||
| 306 | Identifier for Monitored Object in Technical Monitoring | CHAR | ||
| 307 | Month text | CHAR | ||
| 308 | CAP goods classification number for foreign trade | CHAR | ||
| 309 | CAP: Goods classificaton for Foreign Trade | CHAR | ||
| 310 | Maximum Amount of Monthly Flat-Rate Tax | CURR | ||
| 311 | Type of Operation (Add, Change, Delete) | CHAR | ||
| 312 | Employee Subgroup Grouping for Time Quota Types | CHAR | ||
| 313 | Checkbox | CHAR | ||
| 314 | Item number of components of EU market products | NUMC | ||
| 315 | Personnel subarea grouping for premiums | NUMC | ||
| 316 | Maximum Subitem Number for Creation of Table Lines | CHAR | ||
| 317 | mopz: calculation mode | CHAR | ||
| 318 | MOPZ field name | CHAR | ||
| 319 | Update Option | CHAR | ||
| 320 | Support Package Object Key | CHAR | ||
| 321 | Selection Type | CHAR | ||
| 322 | Stack No | CHAR | ||
| 323 | MOPZ download tool: download basket, SLM | CHAR | ||
| 324 | Description | STRG | ||
| 325 | Product System | STRG | ||
| 326 | Product | STRG | ||
| 327 | Product Version | STRG | ||
| 328 | Mopz Service | CHAR | ||
| 329 | Solution | STRG | ||
| 330 | Stack | STRG | ||
| 331 | S-User | STRG | ||
| 332 | System ID | STRG | ||
| 333 | Technical System Identifier | STRG | ||
| 334 | MOPZ Value | CHAR | ||
| 335 | system name | CHAR | ||
| 336 | RawString for XML Data | RSTR | ||
| 337 | Generate SM order | CHAR | ||
| 338 | Indicator for More Than One Single Block | CHAR | ||
| 339 | Further Characteristics | CHAR | ||
| 340 | Displays further export parameters | CHAR | ||
| 341 | Trip Provision Variant | CHAR | ||
| 342 | Flage: Additional information about nodes exists | CHAR | ||
| 343 | Displays further import parameters | CHAR | ||
| 344 | Displays further parameters | CHAR | ||
| 345 | Plan Modifier | NUMC | ||
| 346 | More Text Exists (Flag) | CHAR | ||
| 347 | Displays further table parameters | CHAR | ||
| 348 | Displays further exceptions | CHAR | ||
| 349 | Selection of Shipments Within Seven Days | CHAR | ||
| 350 | Indicator : Table in RW Change History has more than 1 line | CHAR | ||
| 351 | IS-M: Indicator - If Additional Business Partners Exist | CHAR | ||
| 352 | Compressed employee time data exists | CHAR | ||
| 353 | Price Catalog Indicator EAN for Mat. No. = 1..n | CHAR | ||
| 354 | IS-M: Several Items in Customer Outline Agreement Indicator | CHAR | ||
| 355 | Object is allocated to several points of delivery | CHAR | ||
| 356 | Dunning recipient city | CHAR | ||
| 357 | Timestamp | DEC | ||
| 358 | XML Element Name | CHAR | ||
| 359 | Name of Object in ESR | CHAR | ||
| 360 | ESR Object Type | CHAR | ||
| 361 | ESR Software Component ID | CHAR | ||
| 362 | Map ID | CHAR | ||
| 363 | ID for Packages | CHAR | ||
| 364 | xstring | RSTR | ||
| 365 | Key for relation name table | CHAR | ||
| 366 | Fragment Title | CHAR | ||
| 367 | User Name | CHAR | ||
| 368 | GUID to identify a specific version of a fragment | CHAR | ||
| 369 | Personnel Subarea Grouping for Work Schedules | NUMC | ||
| 370 | No Check on Sublocation Level | CHAR | ||
| 371 | Statistics Modifier | NUMC | ||
| 372 | Monthly hours | DEC | ||
| 373 | Cumulate in Period Balance | CHAR | ||
| 374 | Name of Table for Defining Pay Scale Variants | CHAR | ||
| 375 | Day in month | NUMC | ||
| 376 | Reason for registration | CHAR | ||
| 377 | Activities modifier | NUMC | ||
| 378 | Module Pool-Independent Text | CHAR | ||
| 379 | IS-M: Freely Definable Additional Information on Ad Spec | CHAR | ||
| 380 | IS-M: Freely Definable Additional Information on Ad Spec | CHAR | ||
| 381 | IS-M: Freely Definable Additional Information on Ad Spec | CHAR | ||
| 382 | IS-M: Freely Definable Additional Information on Ad Spec | CHAR | ||
| 383 | Release reason | NUMC | ||
| 384 | Reason for refusal to pay a bill of exchange | CHAR | ||
| 385 | Bouncing Reason | CHAR | ||
| 386 | Reason for markdown | NUMC | ||
| 387 | IS-M: Assigned ad spec/ad spec file in technical system | CHAR | ||
| 388 | IS-M: Note for Ad Spec Design | CHAR | ||
| 389 | IS-M: Ad spec status | CHAR | ||
| 390 | IS-M: Ad Spec Number (Ad) | NUMC | ||
| 391 | IS-M/AM: URL for Ad Spec | CHAR | ||
| 392 | Personnel Subarea Grouping for Daily Work Schedules | NUMC | ||
| 393 | Rule for day types | NUMC | ||
| 394 | IS-M: Ad spec size(actual) for update | QUAN | ||
| 395 | IS-M: Ad spec size (planned) for update | QUAN | ||
| 396 | IS-M: (Actual) ad spec size for updating credit memo | QUAN | ||
| 397 | IS-M: (Planned) ad spec size for updating credit memo | QUAN | ||
| 398 | Segment mount point | CHAR | ||
| 399 | Personnel Subarea Grouping for Leave Types | NUMC | ||
| 400 | Movement type | CHAR | ||
| 401 | Move-In: Subcontext for Configuration Determination | CHAR | ||
| 402 | Recreate Contract During Move-In | CHAR | ||
| 403 | Move-in date | DATS | ||
| 404 | Recreate Business Partner During Move-In | CHAR | ||
| 405 | Test Run for Move-In Creation | CHAR | ||
| 406 | Movements to be valuated | CHAR | ||
| 407 | Use Goods Movement Indicator from Customizing | CHAR | ||
| 408 | Move-Out Date | DATS | ||
| 409 | Type of move-out created | CHAR | ||
| 410 | No Check on Version Level | CHAR | ||
| 411 | Personnel Subarea Grpg for Substitution/Availability Types | NUMC | ||
| 412 | Transfer field | CHAR | ||
| 413 | Create Budget Billing Plan for Move-In w/o Move-In MR Result | CHAR | ||
| 414 | Service Type Retained After Move-Out | CHAR | ||
| 415 | Move schedule records to previous/next month | CHAR | ||
| 416 | Short documentation for movements | CHAR | ||
| 417 | Transfer data base for allocations | CHAR | ||
| 418 | Field for "Rebook Date" Link/Button | CHAR | ||
| 419 | Proxy Data Element (generated) | STRG | ||
| 420 | Proxy Data Element (generated) | STRG | ||
| 421 | Proxy Data Element (generated) | STRG | ||
| 422 | Proxy Data Element (generated) | STRG | ||
| 423 | Proxy Data Element (generated) | INT4 | ||
| 424 | Proxy Data Element (generated) | CHAR | ||
| 425 | Proxy Data Element (generated) | STRG | ||
| 426 | Proxy Data Element (generated) | STRG | ||
| 427 | Proxy Data Element (generated) | STRG | ||
| 428 | Proxy Data Element (generated) | STRG | ||
| 429 | Proxy Data Element (generated) | CHAR | ||
| 430 | Proxy Data Element (generated) | STRG | ||
| 431 | Proxy Data Element (generated) | CHAR | ||
| 432 | Proxy Data Element (generated) | STRG | ||
| 433 | Proxy Data Element (generated) | CHAR | ||
| 434 | Proxy Data Element (generated) | STRG | ||
| 435 | Proxy Data Element (generated) | STRG | ||
| 436 | Proxy Data Element (generated) | STRG | ||
| 437 | CAP: Number of CAP products list | CHAR | ||
| 438 | Grouping of Personnel Subareas for Time Quota Types | NUMC | ||
| 439 | IS-M: Order Level for Ad Spec Assignment Tree Display | CHAR | ||
| 440 | IS-M: Date-specific month relative to "reference date" | CHAR | ||
| 441 | Status for ROWA entry | NUMC | ||
| 442 | Action | CHAR | ||
| 443 | Control Indicator | INT4 | ||
| 444 | Sequence when Sending Messages | INT4 | ||
| 445 | XML Intermediate Document | RSTR | ||
| 446 | Name in Dynamic Configuration | CHAR | ||
| 447 | Namespace in Dynamic Configuration | CHAR | ||
| 448 | Value in Dynamic Configuration | CHAR | ||
| 449 | Log Level | CHAR | ||
| 450 | Is a mapping required? | INT4 | ||
| 451 | Frequency | INT4 | ||
| 452 | Frequency | CHAR | ||
| 453 | Mapping Parameterization: Category of Parameter | CHAR | ||
| 454 | Mapping Parameterization: Parameter Name | CHAR | ||
| 455 | Mapping Parameterization: Type of Parameter | CHAR | ||
| 456 | Mapping Parameterization: Value | STRG | ||
| 457 | Sequence of Mapping Steps | INT4 | ||
| 458 | Support Package | INT4 | ||
| 459 | Identifier | CHAR | ||
| 460 | XML | RSTR | ||
| 461 | Delimiter for Reply Message | CHAR | ||
| 462 | Multipack group | CHAR | ||
| 463 | Multipack qty | INT4 | ||
| 464 | Multi-deal sales price | CURR | ||
| 465 | Indicator: Approved Manufacturer Parts List Management | CHAR | ||
| 466 | Screen name is relevant for sequence screen determination | CHAR | ||
| 467 | Time Stamp for Receipt of Reply | DEC | ||
| 468 | Indicator: Purchase Order Text for MPN Material | CHAR | ||
| 469 | Indicator: Separate completion of maintenance call date | CHAR | ||
| 470 | Maintenance plan created with ref. to outline agreement | CHAR | ||
| 471 | Mean inspection duration (deactivated) | DEC | ||
| 472 | Planning and Scheduling Completion Date | DATS | ||
| 473 | Compliance Date | DATS | ||
| 474 | Maintenance Plan Creation Indicator | CHAR | ||
| 475 | Planning and Scheduling Data Identifier | RAW | ||
| 476 | Information Icon | CHAR | ||
| 477 | Maintenance Plan Number | CHAR | ||
| 478 | Maintenance Plan Text | CHAR | ||
| 479 | Maintenance Plan Inactive Flag | CHAR | ||
| 480 | Maintenance Plan Status | CHAR | ||
| 481 | Notification End Date | DATS | ||
| 482 | Notification Start Date | DATS | ||
| 483 | Order End Date | DATS | ||
| 484 | Order Start Date | DATS | ||
| 485 | Compliance Reporting Mode | NUMC | ||
| 486 | Status Text for Reporting | CHAR | ||
| 487 | Status for Reporting Result | NUMC | ||
| 488 | Status Icon | CHAR | ||
| 489 | Life-Limited Component Indicator | CHAR | ||
| 490 | Planning and Scheduling Data Update Indicator | CHAR | ||
| 491 | P.O. box of dunning recipient | CHAR | ||
| 492 | MPS evaluation: display fixed receipt element | CHAR | ||
| 493 | Maintain Assortments Manually | CHAR | ||
| 494 | Error Code for Application Errors in Mapping Program | CHAR | ||
| 495 | AI Tools Mapping: Flag | CHAR | ||
| 496 | Mapping GUID | RAW | ||
| 497 | Sequence number of media issue within issue sequence | NUMC | ||
| 498 | Mapping ID | CHAR | ||
| 499 | Mapping: Name of Mapping Program | CHAR | ||
| 500 | Mapping: Mapping Type | CHAR |